Orthofix Medical (OFIX) Deferred Taxes (2010 - 2026)
Orthofix Medical (OFIX) reported Deferred Taxes of $93000.0 for Q1 2026, down 79.1% year-on-year from $445000.0 in Q1 2025, and up 184.55% quarter-over-quarter from -$110000.0 in Q4 2025.
Orthofix Medical (OFIX) has 16 years of Deferred Taxes data on file, last reported at $93000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 79.1% year-over-year to $93000.0; the trailing twelve-month figure through Mar 2026 stood at -$129000.0 (down 106.72% YoY), and the FY2025 full-year result was $223000.0, down 88.16% from the prior year.
- Deferred Taxes for Q1 2026 stood at $93000.0, up from -$110000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $772000.0 in Q2 2024 and bottomed at -$569000.0 in Q4 2023.
- A 5-year average of $181882.4 and a median of $321000.0 in 2025 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 1152.78% in 2023, while the deepest fall reached 294.2% in 2023.
- Tracing OFIX's Deferred Taxes over 5 years: stood at $293000.0 in 2022, then slumped by 294.2% to -$569000.0 in 2023, then soared by 166.43% to $378000.0 in 2024, then slumped by 129.1% to -$110000.0 in 2025, then surged by 184.55% to $93000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $93000.0, -$110000.0, and $321000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 152.82 Bn | 146.17 Bn | 6.27 Bn | - |
| 2 | Stryker | 115.07 Bn | 112.19 Bn | 3.81 Bn | -33.00 Mn |
| 3 | Medtronic | 95.25 Bn | 87.08 Bn | 5.76 Bn | -101.00 Mn |
| 4 | Boston Scientific | 71.38 Bn | 70.17 Bn | 3.61 Bn | -351.00 Mn |
| 5 | Edwards Lifesciences | 51.08 Bn | 47.41 Bn | 1.29 Bn | -9.40 Mn |
| 6 | Koninklijke Philips | 29.38 Bn | 26.07 Bn | 2.07 Bn | - |
| 7 | Dexcom | 28.84 Bn | 27.72 Bn | 750.30 Mn | 300,000.00 |
| 8 | GE HealthCare Technologies | 28.56 Bn | 26.49 Bn | 1.98 Bn | - |
| 9 | Steris | 20.71 Bn | 20.30 Bn | 697.10 Mn | -16.70 Mn |
| 10 | Orthofix Medical | 375.38 Mn | 254.51 Mn | 139.55 Mn | 93,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 93,000.00 |
| Dec 31, 2025 | -110,000.00 |
| Sep 30, 2025 | 321,000.00 |
| Jun 30, 2025 | -433,000.00 |
| Mar 31, 2025 | 445,000.00 |
| Dec 31, 2024 | 378,000.00 |
| Sep 30, 2024 | 325,000.00 |
| Jun 30, 2024 | 772,000.00 |
| Mar 31, 2024 | 408,000.00 |
| Dec 31, 2023 | -569,000.00 |
| Sep 30, 2023 | 333,000.00 |
| Jun 30, 2023 | 436,000.00 |
| Mar 31, 2023 | 379,000.00 |
| Dec 31, 2022 | 293,000.00 |
| Sep 30, 2022 | -215,000.00 |
| Jun 30, 2022 | 272,000.00 |
| Mar 31, 2022 | -36,000.00 |
| Dec 31, 2021 | 22.25 Mn |
| Sep 30, 2021 | -1.71 Mn |
| Jun 30, 2021 | 4.91 Mn |
| Mar 31, 2021 | -971,000.00 |
| Dec 31, 2020 | 13.26 Mn |
| Sep 30, 2020 | -1.29 Mn |
| Jun 30, 2020 | -157,000.00 |
| Mar 31, 2020 | -1.03 Mn |
| Dec 31, 2019 | 4.70 Mn |
| Sep 30, 2019 | -993,000.00 |
| Jun 30, 2019 | -734,000.00 |
| Mar 31, 2019 | -1.58 Mn |
| Dec 31, 2018 | 2.42 Mn |
| Sep 30, 2018 | -5.81 Mn |
| Jun 30, 2018 | 447,000.00 |
| Mar 31, 2018 | 277,000.00 |
| Dec 31, 2017 | 21.13 Mn |
| Sep 30, 2017 | -4.13 Mn |
| Jun 30, 2017 | -790,000.00 |
| Mar 31, 2017 | 5.07 Mn |
| Dec 31, 2016 | 9.21 Mn |
| Sep 30, 2016 | 559,000.00 |
| Jun 30, 2016 | -266,000.00 |
| Mar 31, 2016 | 953,000.00 |
| Dec 31, 2014 | -7.13 Mn |
| Sep 30, 2014 | 527,000.00 |
| Jun 30, 2014 | -206,000.00 |
| Mar 31, 2014 | -246,000.00 |
| Dec 31, 2013 | 3.05 Mn |
| Sep 30, 2013 | -445,000.00 |
| Jun 30, 2013 | 228,000.00 |
| Mar 31, 2013 | -6,000.00 |
| Dec 31, 2012 | 9.11 Mn |
| Sep 30, 2012 | -2.34 Mn |
| Jun 30, 2012 | -352,000.00 |
| Mar 31, 2012 | -2.65 Mn |
| Dec 31, 2011 | 2.25 Mn |
| Sep 30, 2011 | 375,000.00 |
| Jun 30, 2011 | -1.82 Mn |
| Mar 31, 2011 | -856,000.00 |
| Dec 31, 2010 | 3.36 Mn |
| Sep 30, 2010 | -488,000.00 |